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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : EST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | EST FOOD |
| Siren | 513726570 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6242 |
| Management number | 2009B00635 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60490 Ressons-sur-Matz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 278.00 | 1 312.00 | 1 590.00 |
028 Tangible Assets | 137 009.00 | 71 728.00 | 65 281.00 | 137 009.00 |
040 Financial Assets | 2 179.00 | 2 179.00 | 2 179.00 | |
044 Total Fixed Assets | 140 778.00 | 72 006.00 | 68 772.00 | 140 778.00 |
050 Raw materials, supplies, in progress | 5 633.00 | 5 633.00 | 5 633.00 | |
072 Receivables – Other | 11 582.00 | 11 582.00 | 11 582.00 | |
084 Cash | 102 992.00 | 102 992.00 | 102 992.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 120 602.00 | 120 602.00 | 120 602.00 | |
110 Total Assets | 261 380.00 | 72 006.00 | 189 374.00 | 261 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 89 592.00 | |||
136 Profit for the Year | 49 735.00 | |||
142 Total Equity - Total I | 140 327.00 | |||
166 Suppliers and related accounts | 18 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 30 153.00 | |||
176 Total debts | 49 047.00 | |||
180 Liabilities Total | 189 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 300.00 | |||
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